Symptom
System shows incorrect total amount in company currency in the Invoice Monitoring report.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Business Analytics work center
- Go to Design Reports view
- Select Monitoring Invoices Report
- Select the relevant Supplier Invoice
- In the Display Currency - Conversion Date enter specific date
- System shows the incorrect value for Total amount in company currency
Cause
The conversion rate in the "Invoice Monitoring" report refers to Invoice Date and hence system considers Invoice Date as a base for currency conversion.
Resolution
As per the Invoice Date in the supplier invoice system is picking the currency conversion rate and hence you see a different value for Total amount in company currency.
Keywords
Total amount in company currency; Invoice Monitoring report , KBA , AP-SIP-SIV , Supplier Invoice , Problem
Product
SAP Business ByDesign 2408 ; SAP Business ByDesign 2411